Total amount
23,228.6
Number of contracts
1Title
COMPRA DE MATERIAL ELECTRICO
Supplier(s)
Amount
23,228.6 pesos mexicanos
Award status
active
Signature date
17 de febrero de 2012
Execution period
17 de febrero de 2012 to 17 de marzo de 2012
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import